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VOPKY KONINKLIJKE VOPAK N.V. UNSP ADR EACH REPR 1 SH
25.8960.0000.00%
YOY
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(FY)2021/12/31(Q4)2021/12/31(Q2)2021/06/30(FY)2020/12/31
Assets
Current assets
Cash, cash equivalents and short term investments
7.47% 73.4M -- 73.4M -61.17% 58.6M -27.72% 68.3M
-Cash and cash equivalents
7.47% 73.4M -- 73.4M -61.17% 58.6M -27.72% 68.3M
-Accounts receivable
4.63% 106.2M -- 106.2M -9.27% 305.4M -11.51% 101.5M
-Taxes receivable
-10.89% 49.1M -- 49.1M -- -- 21.1% 55.1M
-Other receivables
-9.04% 108.7M -- 108.7M -- -- -12.07% 119.5M
Prepaid assets
-18.03% 30M -- 30M -27.65% 43.7M 34.07% 36.6M
Total current assets
47.03% 567.7M -- 567.7M -16.92% 459.1M -34.59% 386.1M
Non current assets
Net PPE
0.99% 4.48B -- 4.48B 4.54% 4.53B 6.93% 4.43B
-Gross PPE
5.4% 7.93B -- 7.93B 4.54% 4.53B 6.79% 7.53B
-Accumulated depreciation
-11.72% -3.46B -- -3.46B -- -- -6.58% -3.1B
Goodwill and other intangible assets
-35.91% 111M -- 111M -11.84% 150.4M 5.1% 173.2M
-Goodwill
-83.9% 6.2M -- 6.2M -- -- -7% 38.5M
-Other intangible assets
-22.2% 104.8M -- 104.8M -- -- 9.16% 134.7M
Financial assets
291.21% 35.6M -- 35.6M -34.23% 19.6M -53.09% 9.1M
Other non current assets
23.33% 7.4M -- 7.4M 144% 6.1M -4.76% 6M
Total non current assets
6.31% 6.52B -- 6.52B 6.87% 6.33B 6.03% 6.13B
Total assets
8.73% 7.09B -- 7.09B 4.84% 6.79B 2.27% 6.52B
Liabilities
Current liabilities
Payables
-4.82% 238.7M -- 238.7M -12.29% 384.7M 3.72% 250.8M
-accounts payable
36.38% 70.1M -- 70.1M -11.16% 332.6M 25.37% 51.4M
-Total tax payable
-12.5% 54.6M -- 54.6M -18.85% 52.1M 28.66% 62.4M
-Other payable
-16.79% 114M -- 114M -- -- -10.05% 137M
Current provisions
8.48% 24.3M -- 24.3M -28.57% 17.5M -7.44% 22.4M
Current debt and capital lease obligation
34.08% 500.1M -- 500.1M 35.24% 554.5M -25.49% 373M
-Current debt
35.82% 464.9M -- 464.9M 37.68% 521.4M -27.23% 342.3M
-Current capital lease obligation
14.66% 35.2M -- 35.2M 5.75% 33.1M 1.66% 30.7M
Other current liabilities
-- -- -- -- -- 200K -- -100K
Current liabilities
15.25% 960.4M -- 960.4M 7.09% 979.9M -13.97% 833.3M
Non current liabilities
Long term provisions
-24.32% 16.8M -- 16.8M -27.76% 19M -38.16% 22.2M
Long term debt and capital lease obligation
9.35% 2.5B -- 2.5B 10.95% 2.43B 18.43% 2.28B
-Long term debt
12.75% 1.82B -- 1.82B 15.04% 1.76B 15.91% 1.62B
-Long term capital lease obligation
1.14% 676.1M -- 676.1M 1.47% 670.1M 25.02% 668.5M
Derivative product liabilities
-- 0 -- 0 -- 2.8M -- 5.4M
Other non current liabilities
-6.29% 13.4M -- 13.4M -4.58% 14.6M -31.25% 14.3M
Total non current liabilities
8.66% 2.78B -- 2.78B 9.3% 2.69B 15.8% 2.56B
Total liabilities
10.28% 3.74B -- 3.74B 8.7% 3.67B 6.73% 3.39B
Shareholders'equity
Share capital
0% 62.9M -- 62.9M -1.56% 62.9M -1.56% 62.9M
-common stock
0% 62.9M -- 62.9M -1.56% 62.9M -1.56% 62.9M
Retained earnings
1.59% 3.1B -- 3.1B 1.05% 2.98B 5.22% 3.06B
Paid-in capital
0% 194.4M -- 194.4M 0% 194.4M 0% 194.4M
Less: Treasury stock
4.67% 15.7M -- 15.7M -78.68% 13.2M 68.54% 15M
Total stockholders'equity
6.98% 3.19B -- 3.19B 0.59% 2.97B -2.19% 2.98B
Noncontrolling interests
8.28% 156.9M -- 156.9M 1.61% 145.6M -1.96% 144.9M
Total equity
7.04% 3.35B -- 3.35B 0.64% 3.12B -2.18% 3.13B
Currency Unit
EUREUREUREUR

FY: Financial Year Annual Report, which is equivalent to the 10-K file disclosed by the listed company to the SEC.

Q: Quarterly report, which is equivalent to the 10-Q file disclosed by the listed company to the SEC, where Q1, Q2, Q3, and Q4 are single quarterly reports with a span of 3 months; Q6 and Q9 are cumulative quarterly reports, and Q6 is 6 months , Q9 is 9 months.

The MOM data from the Quarterly report,MOM=(current period - last period)/last period *100%